装修公司管理规章制度范本.docx
装修公司管理规章制度范本
目录
装修公司管理规章制度总则................................3
1.1管理制度制定目的.......................................3
1.2适用范围...............................................4
1.3管理制度解释权.........................................4
组织结构与职责..........................................5
2.1公司组织架构...........................................5
2.2部门职责分工...........................................7
2.3岗位职责说明...........................................7
人员管理................................................7
3.1招聘与配置.............................................8
3.2培训与发展............................................10
3.3考核与晋升............................................11
3.4奖惩制度..............................................12
财务管理...............................................13
4.1资金管理..............................................14
4.2成本控制..............................................15
4.3财务审批流程..........................................16
4.4财务报告与审计........................................18
物资与设备管理.........................................19
5.1物资采购..............................................20
5.2库存管理..............................................21
5.3设备维护与保养........................................22
项目管理...............................................23
6.1项目立项..............................................25
6.2项目执行..............................................25
6.3项目验收..............................................26
6.4项目总结与评估........................................27
质量控制...............................................28
7.1质量管理体系..........................................28
7.2质量检验标准..........................................29
7.3质量事故处理..........................................30
7.4客户满意度调查........................................31
安全生产...............................................32
8.1安全生产责任制........................................33
8.2安全教育培训..........................................34
8.3安全生产检查..........................................35
8.4事故应急预案...